Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 7,614 | 02/02/2017 | OWN/2016-17/P/80 | Expenditures | 1,700 | |||||||
02/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 3,150 | 02/02/2017 | OWN/2016-17/P/81 | Expenditures | 1,611 | |||||||
07/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 9,170 | 07/02/2017 | OWN/2016-17/P/132 | Expenditures | 2,000 | |||||||
09/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,742 | 07/02/2017 | OWN/2016-17/P/133 | Expenditures | 2,500 | |||||||
10/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,450 | 08/02/2017 | OWN/2016-17/P/82 | Expenditures | 8,560 | |||||||
10/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 2,500 | 08/02/2017 | OWN/2016-17/P/83 | Expenditures | 610 | |||||||
20/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,990 | 08/02/2017 | OWN/2016-17/P/84 | Expenditures | 670 | |||||||
Direct Receipts | 08/02/2017 | OWN/2016-17/P/85 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/86 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/87 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/89 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/91 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/92 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/135 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/136 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:36 AM. |